Contract 26330743

Texas A&M University-Corpus Christi, a state agency operating under the Texas Comptroller of Public Accounts—Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Contract 975-C1. The awardee, located at 8501 Williams Road, Estero, Florida 33928, was selected to provide a single line item under commodity code 97514. The contract represents a term contract with zero days advance required notice, indicating immediate fulfillment capability. The purchase order number is 26330743, with an internal tracking number of 588677390.

The total contract value is $129.96, representing a single unit order at a unit price of $129.96. Delivery was completed on August 6, 2026, coinciding with the award date and reflecting immediate delivery upon order placement. The purchase order is subject to Texas state and city sales tax exemption as the acquisition is for exclusive use by the State of Texas. No additional pricing terms, option periods, renewals, or set-aside provisions are specified in the purchase order documentation.